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Senior Manager of ControlsVirtualVocations • Irving, Texas, United States
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Senior Manager of Controls

Senior Manager of Controls

VirtualVocations • Irving, Texas, United States
4 days ago
Job type
  • Full-time
Job description
A company is looking for a Controls Partner, Senior Manager. Key Responsibilities Assess the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks Collaborate with stakeholders to improve control effectiveness through detailed documentation and identification of weaknesses Develop reports communicating key findings from risk assessments, including recommendations for control owners and senior management Required Qualifications and Education Background in financial services with experience in risk oversight and control activities Ability to review processes, recognize potential risks, and establish necessary safeguards Demonstrated collaboration skills with business stakeholders and subject matter experts Prior gap assessment experience and FinTech experience preferred Experience with Risk and Control Self-Assessment (RCSA) is a plus
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Senior Manager of Controls • Irving, Texas, United States

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